Burnview Shoes Ltd in Belfast, BT9 6AZ

Description

Data updated on: 01-11-2023

The moment this firm was established is 2001-01-16. Started under no. NI039992, the company is considered a Private Limited Company. You can reach the office of the firm during its opening times under the following address: 54 Elmwood Avenue, BT9 6AZ Belfast. This enterprise's Standard Industrial Classification Code is 47721 and their NACE code stands for Retail sale of footwear in specialised stores. Burnview Shoes Limited filed its latest accounts for the period that ended on 2022-09-30. The company's latest confirmation statement was submitted on 2023-09-19.

When it comes to this firm, all of director's tasks have been performed by Gavin K. and Marilyn M.. When it comes to these two people, Gavin K. has been with the firm the longest, having become a vital part of the Management Board on February 2016. What is more, the managing director's responsibilities are supported by a secretary - James K., who was chosen by this firm in January 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	733 047	787 682	796 396	766 092	747 164	751 747

Balance Sheet
Cash Bank On Hand						233 505	249 461
Current Assets	638 147	724 485	670 873	689 631	723 745	754 317	742 574
Debtors	492 002	564 945	423 223	424 644	426 865	433 268	423 045
Net Assets Liabilities						751 747	717 116
Property Plant Equipment						47 303	34 733
Total Inventories						87 544	70 068
Cash Bank In Hand	22 376	47 757	121 983	169 354	201 880	233 505
Intangible Fixed Assets	264 601	249 409	234 216	219 024	203 832	188 639
Net Assets Liabilities Including Pension Asset Liability	733 047	787 682	796 396	766 092	747 164	751 747
Stocks Inventory	123 769	111 783	125 667	95 633	95 000	87 544
Tangible Fixed Assets	687	1 738	63 353	47 501	61 652	47 303

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	100
Profit Loss Account Reserve	733 045	787 680	796 394	766 090	747 162	751 647
Shareholder Funds	733 047	787 682	796 396	766 092	747 164	751 747

Other Financial Data
Total Fixed Assets Additions			83 079	444	5 404	2 000
Total Fixed Assets Cost Or Valuation		385 379	468 458	468 902	499 582	501 582
Total Fixed Assets Depreciation		134 232	170 889	202 377	234 098	265 640
Total Fixed Assets Depreciation Charge In Period			36 657	31 488	36 445	31 542
Total Fixed Assets Depreciation Disposals					-4 724
Total Fixed Assets Disposals					-4 724
Accumulated Amortisation Impairment Intangible Assets						115 209	130 401
Accumulated Depreciation Impairment Property Plant Equipment						150 431	163 001
Amortisation Rate Used For Intangible Assets							5
Average Number Employees During Period						17	17
Creditors						230 710	233 638
Depreciation Rate Used For Property Plant Equipment							25
Fixed Assets	265 288	251 147	297 569	296 525	265 484	235 942	208 180
Increase From Amortisation Charge For Year Intangible Assets							15 192
Increase From Depreciation Charge For Year Property Plant Equipment							12 570
Intangible Assets						188 639	173 447
Intangible Assets Gross Cost							303 848
Net Current Assets Liabilities	467 759	536 535	498 827	469 567	481 680	515 805	508 936
Property Plant Equipment Gross Cost							197 734
Total Assets Less Current Liabilities	733 047	787 682	796 396	736 092	747 164	751 747	717 116
Creditors Due Within One Year Total Current Liabilities		187 950	172 046	220 064	242 065	238 512
Intangible Fixed Assets Aggregate Amortisation Impairment	39 247	54 439	69 632	84 824	100 016	115 209
Intangible Fixed Assets Amortisation Charged In Period		15 192	15 193	15 192	15 192	15 193
Intangible Fixed Assets Cost Or Valuation	303 848	303 848	303 848	303 848	303 848	303 848
Tangible Fixed Assets Additions		1 745	83 079	444	5 404	2 000
Tangible Fixed Assets Cost Or Valuation	79 786	81 531	164 610	195 054	195 734	197 734
Tangible Fixed Assets Depreciation	79 099	79 793	101 257	117 553	134 082	150 431
Tangible Fixed Assets Depreciation Charge For Period			21 464	16 296	21 253	16 349
Tangible Fixed Assets Depreciation Disposals					-4 724
Tangible Fixed Assets Disposals					-4 724
Creditors Due Within One Year	170 388	187 950
Tangible Fixed Assets Depreciation Charged In Period		694